SAP C-TS4FI-1709 Q&A - in .pdf

  • Exam Code: C-TS4FI-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Aug 16, 2026
  • Q & A: 202 Questions and Answers
  • Printable SAP C-TS4FI-1709 PDF Format. It is an electronic file format regardless of the operating system platform.
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  • Exam Code: C-TS4FI-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Aug 16, 2026
  • Q & A: 202 Questions and Answers
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SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionWeightObjectives
Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Field Status Controls
  • 2. Tolerance Groups
  • 3. Company Code Configuration
  • 4. Posting Period Variants
SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. Embedded Analytics
  • 2. KPI Monitoring
  • 3. Financial Reports
  • 4. SAP Fiori Applications
Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Cash Operations
  • 2. Liquidity Management
  • 3. Bank Master Data
  • 4. Electronic Bank Statement
General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Financial Statement Reporting
  • 2. Journal Entry Processing
  • 3. Document Splitting
  • 4. Parallel Accounting
Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Business Partner Integration
  • 2. Master Data Governance
  • 3. Chart of Accounts
  • 4. Fiscal Year Variants
Accounts Receivable11% - 15%- Customer Accounting
  • 1. Dunning Process
  • 2. Credit Management
  • 3. Customer Master Data
  • 4. Incoming Payments
Accounts Payable11% - 15%- Vendor Accounting
  • 1. Invoice Processing
  • 2. Vendor Master Data
  • 3. Automatic Payment Program
  • 4. Outgoing Payments
Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Reporting
  • 2. Asset Acquisition and Retirement
  • 3. Asset Lifecycle Processing
  • 4. Depreciation Calculation
Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Closing Cockpit
  • 2. Foreign Currency Valuation
  • 3. Balance Carryforward
  • 4. Accrual Processing

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:

1. The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have? Please choose the correct answer.

A) 4
B) 1
C) 3
D) 5


2. Which SAP technological product provides the platform required for SAP to support the digital transformation of an organization? Please choose the correct answer.

A) SAP Fiori
B) SAP CRM
C) SAP NetWeaver
D) SAP HANA


3. How can you post accruals? There are 3 correct answers to this question.

A) Run the depreciation program.
B) Use the recurring entry program.
C) Post manually at the end of a period, quarter, or year.
D) Execute the periodic accrual run.
E) Reclassify the receivables and payables.


4. In a valuation method, which of the following is not a valuation approach for foreign currency valuation?
Please choose the correct answer.

A) High rate of interest principle
B) Strict lowest value principle
C) Revalue only
D) Lowest value principle


5. In the SAP S/4HANA application, the payment program and dunning program can access noted items for further processing. Determine whether this statement is true or false.

A) False
B) True


Solutions:

Question # 1
Answer: C
Question # 2
Answer: D
Question # 3
Answer: B,C,D
Question # 4
Answer: A
Question # 5
Answer: B

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